Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:55:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_120923FTO_265444
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-086-001/628
() 		3303001000NRG24120920231533329 12/09/2023 DINESH 3303001WL049077 DINESH 00093 CRGB0008138 1326 1326 Processed 21/09/2023 5784366298 DINESH ()
SubTotal 1326 1326
2 NAWAGARH CH-03-001-033-001/494
() 		3303001000NRG24120920231533453 12/09/2023 Kirti Bai Dhruw 3303001WL049092 Kirti Bai Dhruw 00093 CRGB0008141 3315 3315 Processed 21/09/2023 5784366297 Kirti Bai Dhruw ()
SubTotal 3315 3315
3 NAWAGARH CH-03-001-086-001/48-A
() 		3303001000NRG24120920231533328 12/09/2023 DILESHWAR DHRUW 3303001WL049077 DILESHWAR DHRUW 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784366299 DILESHWAR DHRUW ()
SubTotal 1326 1326
4 NAWAGARH CH-03-001-023-001/104
() 		3303001000NRG24120920231532906 12/09/2023 tilak ram 3303001WL049025 tilak ram 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784366296 MR TILAK RAM ()
5 NAWAGARH CH-03-001-023-001/135
() 		3303001000NRG24120920231532908 12/09/2023 vishwnath 3303001WL049025 vishwnath 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784366287 MR VISHWANATH PURI GOSWAMI ()
6 NAWAGARH CH-03-001-025-002/254
() 		3303001000NRG24120920231533297 12/09/2023 mattu 3303001WL049075 mattu 00415 SBIN0005466 3315 3315 Processed 21/09/2023 5784366294 MR MANTU RAM ()
7 NAWAGARH CH-03-001-025-002/254
() 		3303001000NRG24120920231533298 12/09/2023 shivbatti 3303001WL049075 shivbatti 00415 SBIN0005466 3315 3315 Processed 21/09/2023 5784366295 MRS SHIVBATI BAI ()
SubTotal 12750 12750
8 NAWAGARH CH-03-001-033-001/121
() 		3303001000NRG24120920231533443 12/09/2023 rambai 3303001WL049092 rambai 00415 SBIN0006246 3315 3315 Processed 21/09/2023 5784366290 MRS RAMBAI DHRUW ()
9 NAWAGARH CH-03-001-033-001/121
() 		3303001000NRG24120920231533442 12/09/2023 Santosh KUmar 3303001WL049092 Santosh KUmar 00415 SBIN0006246 3315 3315 Processed 21/09/2023 5784366289 MR SANTOSH DHRUW ()
10 NAWAGARH CH-03-001-033-001/480
() 		3303001000NRG24120920231533451 12/09/2023 Rajkumari 3303001WL049092 Rajkumari 00415 SBIN0006246 3315 3315 Processed 21/09/2023 5784366291 MRS RAJKUMARI DHRUW ()
11 NAWAGARH CH-03-001-033-001/494
() 		3303001000NRG24120920231533452 12/09/2023 Sanju Kumar Dhruw 3303001WL049092 Sanju Kumar Dhruw 00415 SBIN0006246 3315 3315 Processed 21/09/2023 5784366288 MR SANJU KUMAR SO PHERU RAM DHRUW ()
12 NAWAGARH CH-03-001-033-001/525
() 		3303001000NRG24120920231533427 12/09/2023 Mukesh Kumar Ratre 3303001WL049091 Mukesh Kumar Ratre 00415 SBIN0006246 2856 2856 Processed 21/09/2023 5784366293 MR MUKESH KUMAR RATEY ()
13 NAWAGARH CH-03-001-086-001/681
() 		3303001000NRG24120920231533334 12/09/2023 RAMPAYARI 3303001WL049077 RAMPAYARI 00415 SBIN0006246 1326 1326 Processed 21/09/2023 5784366292 MRS RAMPYARI PATEL ()
SubTotal 17442 17442
14 NAWAGARH CH-03-001-086-001/645
() 		3303001000NRG24120920231533331 12/09/2023 DILESH 3303001WL049077 DILESH 00415 SBIN0009519 1326 1326 Processed 21/09/2023 5784366300 MR DILESH DHRUW ()
SubTotal 1326 1326
Total 37485 37485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_120923FTO_265444 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1326
2 NAWAGARH CH3303001_120923FTO_265444 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3315
3 NAWAGARH CH3303001_120923FTO_265444 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1326
4 NAWAGARH CH3303001_120923FTO_265444 State Bank of India SBIN0005466 NAWAGARH 12750
5 NAWAGARH CH3303001_120923FTO_265444 State Bank of India SBIN0006246 TEMRI 17442
6 NAWAGARH CH3303001_120923FTO_265444 State Bank of India SBIN0009519 BAITALPUR 1326

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